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O-RING

Awarded
SPE7L126FAP0BFederal

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Delivery order SPE7L1-26-F-AP0B, issued on June 25, 2026, by DLA Land and Maritime under basic contract SPE7LX-21-D-0007, awards Cummins Inc the supply of one O-ring (NSN 5331016632896, Part Number 5338295) for a total fixed price of $26.28. The awardee is identified as a small disadvantaged woman-owned business. The item must be delivered by July 2, 2026, to AMSA 150 in Millington, Tennessee, with shipping terms designated as FOB Destination. This is a DPAS-rated order requiring priority placement and adherence to specific logistical requirements. All packaging and shipping documents must be marked with the identification numbers from blocks 1 and 2 of the order, including the Tracking Control Number W90N1U61760012. Invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance of the goods will be conducted by the government at the destination.

General Info

Cummins Inc will supply one O-ring to DLA for $26.28 by July 2, 2026.

Contract Value

$26.28

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AP0B - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAP0B.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAP0B posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $26.28 Award Date: 06-25-2026 Delivery order under: SPE7LX21D0007 Line items: - O-RING (NSN/Part 5331016632896, PR 7017310838)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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in 12 days
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